Civic Intelligence

Hennepin Schools

990 • Fiscal year 2022 • EIN 80-0514400

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

1001 E 46th StreetMinneapolis, MN 55407

(612) 237-3430

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.75x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$186,466

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.5%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

13%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$5,894,273

Down $342,317 (-5.5%) from 2021

Net Assets

Up

-$417,628

Up $1,029,006 (+71%) from 2021

Liabilities

Down

$6,311,901

Down $1,371,323 (-18%) from 2021

Revenue

Up

$8,406,988

Up $994,066 (+13%) from 2021

Expenses

Down

$7,391,031

Down $596,293 (-7.5%) from 2021

Net Income

Up

$1,015,957

Up $1,590,359 (+277%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2012: $254,809Liabilities 2012: $240,256Net Assets 2012: $14,5532012Assets 2013: $516,125Liabilities 2013: $332,188Net Assets 2013: $183,9372013Assets 2014: $636,521Liabilities 2014: $307,948Net Assets 2014: $328,5732014Assets 2015: $1,376,457Liabilities 2015: $1,583,849Net Assets 2015: -$207,3922015Assets 2016: $2,483,436Liabilities 2016: $2,041,494Net Assets 2016: $441,9422016Assets 2017: $7,228,686Liabilities 2017: $7,121,633Net Assets 2017: $107,0532017Assets 2018: $7,212,551Liabilities 2018: $7,738,171Net Assets 2018: -$525,6202018Assets 2019: $7,330,306Liabilities 2019: $7,365,963Net Assets 2019: -$35,6572019Assets 2020: $6,409,585Liabilities 2020: $7,281,817Net Assets 2020: -$872,2322020Assets 2021: $6,236,590Liabilities 2021: $7,683,224Net Assets 2021: -$1,446,6342021Assets 2022: $5,894,273Liabilities 2022: $6,311,901Net Assets 2022: -$417,6282022Assets 2024: $22,189,417Liabilities 2024: $24,054,501Net Assets 2024: -$1,865,0842024

Highlighted filing

2022

Assets$5,894,273
Liabilities$6,311,901
Net Assets-$417,628

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2012: $220,269Expenses 2012: $205,716Net Income 2012: $14,5532012Revenue 2013: $2,103,107Expenses 2013: $1,933,723Net Income 2013: $169,3842013Revenue 2014: $2,883,608Expenses 2014: $2,738,972Net Income 2014: $144,6362014Revenue 2015: $3,931,958Expenses 2015: $3,619,908Net Income 2015: $312,0502015Revenue 2016: $4,914,105Expenses 2016: $4,264,771Net Income 2016: $649,3342016Revenue 2017: $5,564,437Expenses 2017: $5,899,326Net Income 2017: -$334,8892017Revenue 2018: $6,181,165Expenses 2018: $6,813,838Net Income 2018: -$632,6732018Revenue 2019: $7,757,119Expenses 2019: $7,267,156Net Income 2019: $489,9632019Revenue 2020: $7,588,845Expenses 2020: $8,425,420Net Income 2020: -$836,5752020Revenue 2021: $7,412,922Expenses 2021: $7,987,324Net Income 2021: -$574,4022021Revenue 2022: $8,406,988Expenses 2022: $7,391,031Net Income 2022: $1,015,9572022Revenue 2024: $9,250,746Expenses 2024: $9,962,850Net Income 2024: -$712,1042024

Highlighted filing

2022

Revenue$8,406,988
Expenses$7,391,031
Net Income$1,015,957
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$8,406,988
Mission and Program Overview

Mission

Hennepin Elementary School's primary mission is to provide all of its students with the knowledge, skills, and character to graduate from high school, and the confidence to continue on and successfully complete their post-secondary education. Hennepin Schools prepares its graduates to live thoughtful and purposeful lives equipped with the tools to engage successfully in their own "pursuit of happiness," thereby contributing greatly to the good of their communities and their families. All students learn the academic and personal skills they need to succeed in higher education, compete in a global economy, and pursue their dreams.

Hennepin schools' primary mission is to provide all of its students with the knowledge, skills, and character to graduate from high school, and the confidence to continue on and successfully complete their post-secondary education. Hennepin schools prepares its graduates to live thoughtful and purposeful lives equipped with the tools to engage successfully in their own "pursuit of happiness," thereby contributing greatly to the good of their communities and their families. All students learn the academic and personal skills they need to succeed in higher education, compete in a global economy, and pursue their dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,594,115$2,733,494▲ $139,379
Pledges and Grants Receivable$852,671$909,958▲ $57,287
Pd in Cap Srpls Land Bldg Eqp Fund$0$158,346▲ $158,346
Land, Buildings, and Equipment, Net$162,141$158,345▼ $3,796
Prepaid Expenses and Deferred Charges$148,458$50,044▼ $98,414
Accounts Receivable$245--
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-1,446,634$-575,974▲ $870,660
Total Assets$6,236,590$5,894,273▼ $342,317
Other Assets Total$2,478,960$2,042,432▼ $436,528
Liabilities
Other Liabilities$6,386,269$5,905,558▼ $480,711
Unsecured Notes Loans Payable$845,000--
Accounts Payable and Accrued Expenses$451,955$406,343▼ $45,612
Total Liabilities$7,683,224$6,311,901▼ $1,371,323
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,446,634$-417,628▲ $1,029,006
Total Liabilities and Net Assets / Fund Balance$6,236,590$5,894,273▼ $342,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,460$115,465$192,925
Other Land Buildings$80,885$31,124$112,009
Other Assets Org$31,135--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie HendersonExecutive DirectorFT$159,506$26,960$186,466
John SlavikSecretaryFT$57,182$10,405$67,587
Christina LacinaTreasurerFT$44,136$4,072$48,208

Board Members and Trustees

NameTitle
Char MyersPresident
Miguel MendezVice President
Alma IglesiasMember
Munye AlawiMember
Ruqia AbdiMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Billie Bus TransportationTransportation Services2500 NEW BRIGHTON BLVD STE 218, St Anthony, MN 55418$770,532
Done Right FoodsStudent MealsPO BOX 21153, Columbia Heights, MN 55421$304,594
Shunaki Technologies INCIt Services14210 DAVENPORT ST NE, Blaine, MN 55449$188,058
Islas INCBuilding Maintenance4150 S 31ST AVE, Minneapolis, MN 55406$146,668
Revenue and Support

Revenue Composition

Contributions and Grants
$8,361,926
Program Service Revenue
$12,450
Investment Income
$1,272
Other Revenue
$31,340
All Other Contributions
$215,550
Change in Net Assets
$1,015,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,406,988
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$304,717
Total Revenue per Audited Statements
$8,711,705
Total Revenue per Form 990
$8,406,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,106,740
Other Expenses$3,284,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,728,250$320,221-$3,048,471
Occupancy$737,641--$737,641
Fees for Services Other$522,850$53,951-$576,801
Current Officers, Directors, Trustees, and Key Employees$122,982$187,562-$310,544
Other Employee Benefits$231,783$24,244-$256,027
Payroll Taxes$211,339$34,734-$246,073
Pension Plan Contributions$220,821$24,804-$245,625
Office Expenses$157,047$75,522-$232,569
Other Expenses$91,972$152-$92,124
Fees for Services Accounting-$79,850-$79,850
Information Technology$60,623$14,786-$75,409
All Other Expenses$30,534$28,731-$59,265
Fees for Services Legal-$12,890-$12,890
Conferences and Meetings$9,905$58-$9,963
Total Functional Expenses$6,533,526$857,505$0$7,391,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,441,292
Expenses per Audited Statements$7,391,031
Total Expenses per Form 990$7,391,031
Expenses Not Reported on Form 990$1,050,261
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows - Pension$3,479,461
Net Pension Liabilities$2,426,097
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The charter school reviews and signs the 990 before it is submitted.

Form 990, Part VI, Section B, Line 12C

The policy is reviewed twice per year during the board meeting. The finance manager brings a list of current vendors and the board reviews and discloses potential conflicts of interest, if any, at that time for record in the minutes. They would recluse themselves from any voting of business for those vendors.

Form 990, Part VI, Section B, Line 15

The board has traditionally been very conservative on assigning management salary, but this year it is looking at salary averages of various comparable schools to make a more informed decision. Goal setting and performance review, with a 3-5% annual increase allotted in the budget, are considered in determining wages of management.

Form 990, Part VI, Section C, Line 19

The charter school makes its governing documents, policies, and financial statements available upon request.

FORM 990, PART VII, SECTION A:

Related board members per mn statute 124e.07, charter schools are required to have licensed teachers as members of the board of directors. John slavik and christina lacina board members but received compensation for their services as teachers.

Filing and Contact Details

Filer

Filer Name
Hennepin Schools
EIN
80-0514400
Phone
6122373430
Address
1001 E 46TH STREET, MINNEAPOLIS, MN 55407

Signing Officer

Name
Julie Henderson
Title
Executive Director
Phone
6122373430
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Henderson
Formed
2011
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
5
Employees
98
Volunteers
7

Preparer

Firm
Bergankdv Ltd
Address
12100 MEREDITH DR SUITE 200, URBANDALE, IA 50323
Preparer
Kathleen New CPA
Phone
5157275700
Supplemental Narrative

Additional Explanations

FORM 990, PART X, LINE 25:

Pension liabilities, deferred outflows & inflows pension: as a charter school in the state of minnesota, participation in two multiple-employer, cost-sharing defined benefit pension plans is statutorily required. The school's contributions to the plans are also regulated by statute and are based on a percentage of salaries and wages earned by current employees. Therefore, while the net pension liability, deferred outflows and inflows, are reported on the school's statement of net position, the school is not in a position to directly control the liabilities or the subsequent liquidation of the liabilities.

FORM 990, PART XI, LINE 9:

Pension adjustment 13,049.

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The charter school is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and similar state income tax laws. The organization is not a private foundation and contributions to the charter school qualify as a charitable tax deduction by the contributor. The organization has evaluated and determined that there are no uncertain tax positions as of june 30, 2022. The association's tax returns are subject to possible examination by the taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Academy/building revenues 301,457. Gasb 68 3,260.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Academy/building 1,060,050. Gasb 68 -9,789.

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IRS990/ActivityOrMissionDesc0HENNEPIN SCHOOLS' PRIMARY MISSION IS TO PROVIDE ALL OF ITS STUDENTS WITH THE KNOWLEDGE, SKILLS, AND CHARACTER TO GRADUATE FROM HIGH SCHOOL, AND THE CONFIDENCE TO CONTINUE ON AND SUCCESSFULLY COMPLETE THEIR POST-SECONDARY EDUCATION. HENNEPIN SCHOOLS PREPARES ITS GRADUATES TO LIVE THOUGHTFUL AND PURPOSEFUL LIVES EQUIPPED WITH THE TOOLS TO ENGAGE SUCCESSFULLY IN THEIR OWN "PURSUIT OF HAPPINESS," THEREBY CONTRIBUTING GREATLY TO THE GOOD OF THEIR COMMUNITIES AND THEIR FAMILIES. ALL STUDENTS LEARN THE ACADEMIC AND PERSONAL SKILLS THEY NEED TO SUCCEED IN HIGHER EDUCATION, COMPETE IN A GLOBAL ECONOMY, AND PURSUE THEIR DREAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08406988
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014786
IRS990/InformationTechnologyGrp/ProgramServicesAmt060623
IRS990/InformationTechnologyGrp/TotalAmt075409
IRS990/InvestmentIncomeGrp/ExclusionAmt01272
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01272
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0162141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0158345
IRS990/LandBldgEquipCostOrOtherBssAmt0304934
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HENNEPIN SCHOOLS' PRIMARY MISSION IS TO PROVIDE ALL OF ITS STUDENTS WITH THE KNOWLEDGE, SKILLS, AND CHARACTER TO GRADUATE FROM HIGH SCHOOL, AND THE CONFIDENCE TO CONTINUE ON AND SUCCESSFULLY COMPLETE THEIR POST-SECONDARY EDUCATION. HENNEPIN SCHOOLS PREPARES ITS GRADUATES TO LIVE THOUGHTFUL AND PURPOSEFUL LIVES EQUIPPED WITH THE TROOS TO ENGAGE SUCCESSFULLY IN THEIR OWN "PURSUIT OF HAPPINESS," THEREBY CONTRIBUTING GREATLY TO THE GOOD OF THEIR COMMUNITIES AND THEIR FAMILIES. ALL STUDENTS LEARN THE ACADEMIC AND PERSONAL SKILLS THEY NEED TO SUCCEED IN HIGH EDUCATION, COMPETE IN A GLOBAL ECONOMY, AND PURSUE THEIR DREAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1446634
IRS990/NetAssetsOrFundBalancesEOYAmt0-417628
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0737641
IRS990/OccupancyGrp/TotalAmt0737641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075522
IRS990/OfficeExpensesGrp/ProgramServicesAmt0157047
IRS990/OfficeExpensesGrp/TotalAmt0232569
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02478960
IRS990/OtherAssetsTotalGrp/EOYAmt02042432
IRS990/OtherChangesInNetAssetsAmt013049
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0231783
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256027
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0152
IRS990/OtherExpensesGrp/ProgramServicesAmt0920930
IRS990/OtherExpensesGrp/ProgramServicesAmt1362823
IRS990/OtherExpensesGrp/ProgramServicesAmt2124026
IRS990/OtherExpensesGrp/ProgramServicesAmt391972
IRS990/OtherExpensesGrp/TotalAmt0920930
IRS990/OtherExpensesGrp/TotalAmt1362823
IRS990/OtherExpensesGrp/TotalAmt2124026
IRS990/OtherExpensesGrp/TotalAmt392124
IRS990/OtherLiabilitiesGrp/BOYAmt06386269
IRS990/OtherLiabilitiesGrp/EOYAmt05905558
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PENSION
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IRS990/OtherRevenueTotalAmt031340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0320221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02728250
IRS990/OtherSalariesAndWagesGrp/TotalAmt03048471
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034734
IRS990/PayrollTaxesGrp/ProgramServicesAmt0211339
IRS990/PayrollTaxesGrp/TotalAmt0246073
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0158346
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024804
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0220821
IRS990/PensionPlanContributionsGrp/TotalAmt0245625
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0852671
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0909958
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0148458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050044
IRS990/PrincipalOfficerNm0JULIE HENDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07372839
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02489
IRS990/PYOtherExpensesAmt03072071
IRS990/PYOtherRevenueAmt027140
IRS990/PYProgramServiceRevenueAmt010454
IRS990/PYRevenuesLessExpensesAmt0-574402
IRS990/PYSalariesCompEmpBnftPaidAmt04915253
IRS990/PYTotalExpensesAmt07987324
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07412922
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01015957
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043790
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt077460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192925
IRS990ScheduleD/ExpensesNotReportedAmt01050261
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07391031
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02011297
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt131135
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS - PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM BUILDING COMPANY
IRS990ScheduleD/OtherExpensesIncludedAmt01050261
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080885
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031124
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02426097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13479461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS - PENSION
IRS990ScheduleD/OtherRevenueAmt0304717
IRS990ScheduleD/RevenueNotReportedAmt0304717
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08406988
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE INCOME TAX LAWS. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AND CONTRIBUTIONS TO THE CHARTER SCHOOL QUALIFY AS A CHARITABLE TAX DEDUCTION BY THE CONTRIBUTOR. THE ORGANIZATION HAS EVALUATED AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2022. THE ASSOCIATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACADEMY/BUILDING REVENUES 301,457. GASB 68 3,260.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACADEMY/BUILDING 1,060,050. GASB 68 -9,789.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158345
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02042432
IRS990ScheduleD/TotalExpensesPerForm990Amt07391031
IRS990ScheduleD/TotalLiabilityAmt05905558
IRS990ScheduleD/TotalRevenuePerForm990Amt08406988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08711705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08441292
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS COMMUNICATED IN ALL SOLICITATION AND REGISTRATION MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES ASSISTANCE FROM FEDERAL AND STATE SOURCES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

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